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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : 2C& PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-12-31 | Simplified |
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| Name | 2C& PLOMBERIE |
| Siren | 901310615 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/007315 |
| Management number | 2021B03894 |
| Activity code | 4322A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | -1 208.00 | 1 208.00 | ||
044 Total Fixed Assets | -1 208.00 | 1 208.00 | ||
072 Receivables – Other | 13 269.00 | 13 269.00 | 13 269.00 | |
084 Cash | 442.00 | 442.00 | 442.00 | |
096 Total Current Assets + Prepaid Expenses | 13 711.00 | 13 711.00 | 13 711.00 | |
110 Total Assets | 13 711.00 | -1 208.00 | 14 919.00 | 13 711.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 186.00 | |||
142 Total Equity - Total I | 7 186.00 | |||
156 Loans and similar debts | 4 455.00 | |||
172 Other debts | 3 278.00 | |||
176 Total debts | 7 733.00 | |||
180 Liabilities Total | 14 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 286.00 | 40 286.00 | ||
232 Total operating income excluding VAT | 40 286.00 | 40 286.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 295.00 | 15 295.00 | ||
242 Other external expenses | 13 498.00 | 13 498.00 | ||
250 Staff compensation | 3 858.00 | 3 858.00 | ||
252 Social security contributions | 1 420.00 | 1 420.00 | ||
264 Total operating expenses | 34 071.00 | 34 071.00 | ||
270 Operating profit | 6 215.00 | 6 215.00 | ||
290 Exceptional income | 30.00 | 30.00 | ||
310 Profit or loss | 6 245.00 | 6 245.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 208.00 | 1 208.00 | ||
492 Total Fixed Assets (Increases) | 1 208.00 | 1 208.00 | ||
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